Have you ever been in situations, when you provided your counterparty with services, work or money, and didn't receive anything back? If so, you don't need to know how important it is to have great skills to collect your money from your debtors. But how can it be done? We think that negotiations are the best instrument to do so. However, court ways too can take a place. But anyway, in both variants you need to be a professional, who knows how to provide good debt collection work. In this regard, demand for the debt collection service is growing and growing from year to year.
So, whatever way you choose to return your money, you need a really good subcontractor. Especially in Jordan. Why? Islamic traditions are playing a big role there. According to them, negotiations in the commercial sphere is a prestigious, honorary activity. For debtors from the region one of the key things in negotiations is to build trust between partners. Additionally, they have an interesting psychological profile - they like hard work without discipline and thoroughness, carelessness to the future, increased reactivity etc. And even more - Friday is a holy day when no bargain can be made.
That was only a brief narration about the peculiarities of the negotiation process in Jordan. And there was no attention turned to the legal issues, which are present due to Islamic law. Hence, you need to find a really good professional, who can help your company nationwide in Jordan. Especially in B2B relations, because there are even more specific things than in regular legal or even credit relations.
Why are we the best choice?
Due to our excellent client service approach, we have provided high-quality service in the Middle East and Asia for more than 10 years. If you will need to find your money somewhere abroad in Jordan and to provide recovery of it rapidly and efficiently, please, bear in mind that our company has a worldwide coverage. We personally know lawyers in many countries! That is why we are the best choice to outbound payment from the debtor.
You will enjoy our work and we are waiting for you to fill the form on our website. Trust us, we are the best debt collection agency that can help you in recovering your money.
AT A GLANCE
Serving Clients in JORDAN for more than two decades
analysis of trade documents in default
credit check of the debtor's company
strategy for peaceful settlement
drafting official demand letters
phone negotiations with debtor
personal negotiations with debtor
drafting restructuring plan
control of installment payment
portfolio analysis
control of payment terms
timely reminders
soft communication with clients
advisory regarding billing cycles
reminders via emails
receivables control
legal review of trade documents
translation of the documents
drafting a Power of Attorney
making a strategy of litigation
drafting and filing law-suit
application for assets seizure
participation in court hearings
obtaining judgment for client
legal review of arbitration clause
translation of necessary documents
drafting a Power of Attorney
making a strategy for arbitration
drafting and filing law-suit with IAC
application for assets seizure
participation in arbitration hearings
obtaining arbitral award for client
analysis of judgment or arbitral award
making a strategy of enforcement
drafting application for enforcement to local court
participation in court's hearings
obtaining writ of enforcement
filing the writ to Bailiff's Service
control of execution work
filing creditors claims
representing clients in creditors committee meetings
bankruptcy process monitoring
liquidators communication
regular reporting to client
assets recovery
DEBT COLLECTION SERVICES IN JORDAN
No Recovery-No Fee.
3.1
3
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
2
Verifying Debtor's Address
Checking Debtors' Status in Database
Brief Report to Client
Case Strategy Design
CLAIM PROCESSING
1
Confirmation Receipt
Claims Automation System
Case Processing Starts Immediately
NEW CLAIM
Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE
Whether Responds Negatively (if no)
3.3
Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT? WE CAN HELP YOU!
Just fill in the form and we will revert to you ASAP